30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €25,741.44 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €36,871.22 |
| 30 Sep 2025 | CALNAN CONTAINERS (IRELAND) LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €81,180.00 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2025 | €64,604.57 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2025 | €64,604.57 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2025 | €64,604.57 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2025 | €64,604.57 |
| 30 Sep 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q3 2025 | €26,449.92 |
| 30 Sep 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q3 2025 | €26,157.18 |
| 30 Sep 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q3 2025 | €25,296.18 |
| 30 Sep 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | GENERAL HIRE CHARGE | Purchase Order | Q3 2025 | €25,072.32 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2025 | €79,859.85 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2025 | €79,432.74 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2025 | €78,713.86 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €25,929.76 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €32,155.75 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €21,852.23 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €22,048.23 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €20,286.39 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €64,992.61 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €71,314.37 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €23,573.64 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €72,516.25 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €24,067.44 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €74,082.90 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €65,575.35 |
| 30 Sep 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €56,135.18 |
| 30 Sep 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €61,745.03 |
| 30 Sep 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €59,356.47 |
| 30 Sep 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q3 2025 | €637,301.41 |
| 30 Sep 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q3 2025 | €52,198.13 |
| 30 Sep 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q3 2025 | €26,345.33 |
| 30 Sep 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q3 2025 | €26,345.33 |
| 30 Sep 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q3 2025 | €26,345.33 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €26,605.59 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €22,787.85 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €22,239.86 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €42,676.61 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €37,869.89 |
| 30 Sep 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | CLEANING SERVICES | Purchase Order | Q3 2025 | €23,970.24 |
| 30 Sep 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q3 2025 | €32,062.00 |
| 30 Sep 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q3 2025 | €30,955.00 |
| 30 Sep 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q3 2025 | €20,254.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €78,430.58 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €59,330.56 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €68,918.94 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €72,996.31 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €75,689.48 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €63,280.81 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €60,170.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.